manoj kumar joshi
01 July 2017 at 10:55

Gst on amortization cost

Dear Sir
amortization cost charged on invoice or not

GST charged on which value basic +amortization cost or only basic value

Regards
Manoj Joshi



Anonymous
01 July 2017 at 10:23

Adjustment of rest amount

Dear Experts.
pls clarify :- suppose we have purchased the goods of 15005 however we have paid only 15000 to vendor instead of 15005 also we will not pay this rest Rs. 5

so How this rest Rs. 5 will be Adjust in which Head.

Thanks
Prachi



Anonymous
01 July 2017 at 10:18

Product under hsn code 5304

Hello there,

The sub chapter 5304 in the HSN list has been omitted. So what happens to the same under GST???
As the chapter itself is omitted the products under those chapters are Exempt under GST?

would be much helpful for the answers


TARIQUE RIZVI
01 July 2017 at 10:14

Provision of revised gst return

Weather there is any provision for getting the GST Return revised ?



Anonymous

Dear Sir,

My query is what should be the treatement of bills raised by professionals by charging service tax to client and service tax paid on receipt basis.

1. If bill raised before 30th June and receipt is made after 30th June 2017
2. Whether earlier bills issued were taxable or not ? because we were paid service tax on receipt basis.
3. Whether it is required to issue new bills under GST after receipt is made after 30th June 2017

Please clarify above matters,

Thanking You,

Sachin


PRAKASH RATHORE

Dear Sir/Madam, I am having a transport bussiness, in which I have to maintain all expenses & docket no. manualy and thinking to use this method easily, and for can We use tally software for transport bussiness ?


Mis. Samata Thakur
01 July 2017 at 08:42

Aadhar link with pan card

Sir My mother in-law is retired (government employees) she have before marriage pan card name with PRABHA P NADAKARNI and aadar card with name Meera M Samant (after marriage). What should I do? Her pan card no is submitted everywhere on that time. She don't want to change her pan card.


Ganesh
01 July 2017 at 00:44

enrollment of GST

Dear all experts I am one of the registered VAT dealer of Telangana state under vat act. Still I have not received not provisional I'd for GST enrollment. When I contacted CTO office they replied we don't know. And also contacted with GSTN customer care. But they not responded. My question is can I register using "New Registration" option in GST portal. Please clarify..



Anonymous
30 June 2017 at 18:18

Uniform allowance, food allowance

Hello Sir/Madam,
Greetings of the day!
(1) As we know, Uniform allowance is exempt u/s 10(14) of the Income Tax Act, 1961.
An employee is getting Rs.3470/- per month under the head "Uniform Allowance" in his salary slip.
Please let us know how much amount from the above is exempt from income tax?

(2) He is also getting food allowance of Rs.2000/- per month under the head "Food allowance" in his salary slip.
Is this exempt full or partially under the Income Tax Act?

Thanks in advance.


sumit jain
30 June 2017 at 18:02

PAN AADHAR LINKING

Dear sir, Is my pan become invalid if I don't link it with aadhar as I have misplaced my aadhar and unable to find the same. Many are saying that today is the last date of linking. plz guide.






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